Follow Tuesday Holdings, four entities, seven currencies, eleven systems, through an actual month-end inside CLOE. Every screen below is real product, not a storyboard.
CLOE connects directly to NetSuite, SAP, Xero, QuickBooks, plus billing, bank, HR and spend. Rows stream in as transactions post. No exports, no nightly batches, no spreadsheet middleware.
CLOE reads every source account, matches it to your consolidation policy, and proposes a tag with a confidence score. High-confidence mappings post on approval; anything below threshold comes to you with reasoning and precedent.
Pair-match every intercompany line across entities and currencies. CLOE reconciles within a tolerance you set, books the FX adjustment, and surfaces only the genuine mismatches that need human judgement.
Every entity column rolls up. Every elimination lands. Every translation is traceable. Open any cell and walk back to the underlying journal without leaving the page.
Threads live on the cell, not in email. Controllers, FP&A and auditors comment in context, attach evidence, and sign off in a trail that is immutable by design, ready to hand over, end of quarter.
P&L, balance sheet, cash flow, board pack, audit workpapers. Every document derived from the locked consolidation, every number hashed to a ledger row, every signatory pre-wired for eSign.
Book a 30-minute walkthrough with one of our controllers. We will plug into a sanitized copy of your ERP and run an actual close during the call.